2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/27/2009	CF 015613 0020 2009 00	182.45	298.80	0.00	0.00	07/27/2009
Initial		06/01/2009	CF 015613 0020 2009 00	182.45	298.80	0.00	481.25

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 015613 0020 2008 00	0.00	162.90	19.55	0.00
Adjusted		05/01/2009	CF 015613 0020 2008 00	0.00	162.90	17.92	180.82
Adjusted		04/01/2009	CF 015613 0020 2008 00	0.00	162.90	16.29	179.19
Adjusted		03/01/2009	CF 015613 0020 2008 00	0.00	162.90	14.66	177.56
Adjusted		02/01/2009	CF 015613 0020 2008 00	0.00	162.90	13.03	175.93
Adjusted		01/01/2009	CF 015613 0020 2008 00	0.00	162.90	11.40	174.30
Adjusted		12/01/2008	CF 015613 0020 2008 00	0.00	162.90	9.77	172.67
Adjusted		11/01/2008	CF 015613 0020 2008 00	0.00	162.90	8.15	171.05
Adjusted		10/01/2008	CF 015613 0020 2008 00	0.00	162.90	6.52	169.42
Adjusted		08/07/2008	CF 015613 0020 2008 00	0.00	162.90	3.26	166.16
Initial		05/01/2008	CF 015613 0020 2008 00	0.00	162.90	0.00	162.90